The Create Invoices function allows you to convert an Order into an Invoice.

Pre-Requisites

1. Customer Orders

2. Ship Release

Access the Logistics module.

Click Create Invoices.

Select one or more Orders by clicking the row in the grid.
Multiple orders can be selected by using the Control or Shift keys on your keyboard. See Grid Multi-Select for tips.

Click Auto Invoice.

Optional: Specify an Invoice Date and As of Date, otherwise, check the Use Ship Date as Invoice Date option.

Click OK.